SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: PAT MURPHY FOR IOWA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/11/2014 | Credit card processing fees | 37.24 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/18/2014 | Credit card processing fees | 95.96 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/20/2014 | Credit card processing fees | 59.98 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/27/2014 | Credit card processing fees | 65.15 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/04/2014 | Credit card processing fees | 118.38 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/13/2014 | Credit card processing fees | 38.93 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/14/2014 | Credit card processing fees | 101.62 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/14/2014 | Credit card processing fee | 125.13 |
|
|
| Alliant Energy |
PO Box 3066
Cedar Rapids, Iowa 524063066 |
|
04/16/2014 | Utilities - Electric | 117.91 |
|
|
| Alliant Energy |
PO Box 3066
Cedar Rapids, Iowa 524063066 |
|
05/14/2014 | Utilities - Electric | 121.00 |
|
|
| BlackHills Energy |
625 Ninth St
Rapid City, South Dakota 57701 |
|
04/19/2014 | Utilities- Gas | 146.61 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
04/05/2014 | Payroll | 2116.50 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
04/10/2014 | Healthcare Reimbursement | 198.65 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
04/20/2014 | Payroll | 2116.50 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
05/05/2014 | Healthcare Reimbursement | 198.65 |
|
|
| Wellmark, Inc |
1331 Grand Ave
PO Box 9232
Des Moines, Iowa 503092901 |
|
05/05/2014 | Healthcare | 198.65 |
|
MEMO |
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
05/05/2014 | Payroll | 2116.50 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
04/02/2014 | Healthcare Reimbursement | 367.50 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
04/05/2014 | Payroll | 1119.81 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
04/10/2014 | Healthcare Reimbursement | 300.99 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
04/18/2014 | Gas Reimbursement | 165.06 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
04/20/2014 | Payroll | 1119.81 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
05/04/2014 | Mileage | 283.08 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
05/05/2014 | Healthcare Reimbursement | 300.99 |
|
|
| Wellmark, Inc |
1331 Grand Ave
PO Box 9232
Des Moines, Iowa 503092901 |
|
05/05/2014 | Healthcare | 300.99 |
|
MEMO |
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
05/05/2014 | Payroll | 1119.81 |
|
|
| Canal Partners Media |
25 Whitlock Pl SW
Ste 201
Marietta, Georgia 300643142 |
|
04/09/2014 | Media time buy | 28000.00 |
|
|
| Canal Partners Media |
25 Whitlock Pl SW
Ste 201
Marietta, Georgia 300643142 |
|
04/18/2014 | Media time buy | 20000.00 |
|
|
| Canal Partners Media |
25 Whitlock Pl SW
Ste 201
Marietta, Georgia 300643142 |
|
04/25/2014 | Media time buy | 12410.00 |
|
|
| Canal Partners Media |
25 Whitlock Pl SW
Ste 201
Marietta, Georgia 300643142 |
|
05/02/2014 | Media time buy | 20810.00 |
|
|
| Canal Partners Media |
25 Whitlock Pl SW
Ste 201
Marietta, Georgia 300643142 |
|
05/09/2014 | Media time buy | 24110.00 |
|
|
| Carter Printing Company |
1739 E Grand Ave
Des Moines, Iowa 503163611 |
|
04/02/2014 | Printing | 1181.90 |
|
|
| Carter Printing Company |
1739 E Grand Ave
Des Moines, Iowa 503163611 |
|
04/24/2014 | Printing | 383.72 |
|
|
| CenturyLink |
PO Box 91154
Seattle, Washington 981119254 |
|
04/24/2014 | Utilities - Internet | 85.99 |
|
|
| Charles Denson |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
04/05/2014 | Payroll | 997.37 |
|
|
| Charles Denson |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
04/10/2014 | Healthcare Reimbursement | 238.85 |
|
|
| Charles Denson |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
04/20/2014 | Payroll | 997.38 |
|
|
| Charles Denson |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
05/05/2014 | Healthcare Reimbursement | 238.85 |
|
|
| Wellmark, Inc |
1331 Grand Ave
PO Box 9232
Des Moines, Iowa 503092901 |
|
05/05/2014 | Healthcare | 238.85 |
|
MEMO |
| Charles Denson |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
05/05/2014 | Payroll | 997.37 |
|
|
| Dupaco Community Credit Union |
PO Box 179
Dubuque, Iowa 520040179 |
|
04/08/2014 | Bank fee | 80.00 |
|
|
| Dupaco Community Credit Union |
PO Box 179
Dubuque, Iowa 520040179 |
|
04/09/2014 | Bank fee | 20.00 |
|
|
| Dupaco Community Credit Union |
PO Box 179
Dubuque, Iowa 520040179 |
|
04/18/2014 | Bank fee | 20.00 |
|
|
| Dupaco Community Credit Union |
PO Box 179
Dubuque, Iowa 520040179 |
|
04/23/2014 | Wire Transfer Fee | 20.00 |
|
|
| Dupaco Community Credit Union |
PO Box 179
Dubuque, Iowa 520040179 |
|
04/25/2014 | Wire Transfer Fee | 20.00 |
|
|
| Dupaco Community Credit Union |
PO Box 179
Dubuque, Iowa 520040179 |
|
04/30/2014 | Wire Transfer Fee | 40.00 |
|
|
| Dupaco Community Credit Union |
PO Box 179
Dubuque, Iowa 520040179 |
|
05/02/2014 | Bank Fee | 40.00 |
|
|
| Dupaco Community Credit Union |
PO Box 179
Dubuque, Iowa 520040179 |
|
05/09/2014 | Bank Fee | 20.00 |
|
|
| First Data Merchant Services |
1307 Walt Whitman Rd
Melville, New York 117473011 |
|
04/03/2014 | Credit card processing fees | 129.29 |
|
|
| First Data Merchant Services |
1307 Walt Whitman Rd
Melville, New York 117473011 |
|
05/05/2014 | Credit card processing fees | 25.70 |
|
|
| Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132128 |
|
04/30/2014 | Mail Production and Postage | 957.13 |
|
|
| Hy-Vee, Inc. |
5820 Westown Pkwy
West Des Moines, Iowa 502668223 |
|
05/02/2014 | Meals | 147.00 |
|
|
| Internal Revenue Service |
425 2nd St SE
Cedar Rapids, Iowa 524011819 |
|
04/15/2014 | Payroll Tax | 3936.74 |
|
|
| Iowa Department of Revenue |
1305 E Walnut St
Des Moines, Iowa 503190106 |
|
04/30/2014 | Payroll Tax | 594.00 |
|
|
| Iowa Workforce Development |
1000 E Grand Ave
Des Moines, Iowa 503191007 |
|
04/30/2014 | Iowa Unemployment tax | 412.80 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
04/05/2014 | Payroll | 613.62 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
04/20/2014 | Payroll | 613.63 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
05/05/2014 | Payroll | 613.62 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
04/02/2014 | Mileage | 135.60 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
04/05/2014 | Payroll | 826.50 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
04/18/2014 | Mileage | 375.55 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
04/20/2014 | Payroll | 826.50 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
05/04/2014 | Mileage | 162.75 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
05/05/2014 | Payroll | 826.50 |
|
|
| Larry G Murphy |
531 6th St NW
Oelwein, Iowa 506621153 |
|
04/01/2014 | Office Space | 125.00 |
|
|
| PCMS,LLC |
1050 17th St NW
Washington, DC 200365503 |
|
04/17/2014 | Accounting services | 502.50 |
|
|
| PCMS,LLC |
1050 17th St NW
Washington, DC 200365503 |
|
05/04/2014 | Accounting services | 596.25 |
|
|
| The Pivot Group, Inc. |
1720 I St NW
Ste 550
Washington, DC 200063741 |
|
04/08/2014 | Mail Production and Postage | 35030.08 |
|
|
| The Pivot Group, Inc. |
1720 I St NW
Ste 550
Washington, DC 200063741 |
|
04/23/2014 | Mail Production and Postage | 12300.00 |
|
|
| The Pivot Group, Inc. |
1720 I St NW
Ste 550
Washington, DC 200063741 |
|
04/30/2014 | Mail Production and Postage | 3404.64 |
|
|
| The Pivot Group, Inc. |
1720 I St NW
Ste 550
Washington, DC 200063741 |
|
05/02/2014 | Mail Production and Postage | 7078.29 |
|
|
| Three Point Media |
1000 Potomac St NW
Ste 500
Washington, DC 200073552 |
|
04/01/2014 | Media production services | 30000.00 |
|
|
| Twin Sisters LLC |
PO Box 1544
Dubuque, Iowa 52001 |
|
04/02/2014 | Rent | 600.00 |
|
|
| Twin Sisters LLC |
PO Box 1544
Dubuque, Iowa 52001 |
|
05/04/2014 | Rent | 600.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
04/10/2014 | Postage | 490.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
04/23/2014 | Postage | 245.00 |
|
|
| Wagner Accounting & Tax Service |
999 Century Dr
Dubuque, Iowa 520023776 |
|
05/07/2014 | Accounting Services | 150.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 74 |
| Number of Transactions (Memo) | 3 |